| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1427640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 9,820 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER TATIM PAGE NR SERIAL K56705015F3EM02R |